Receipt #216698 to Puget Sound SRA
CHL Waterproof targets
Paid
Reimbursement #216698
targets
south
Submitted by Pastoral Shackle•Approved by Pastoral Shackle
Aug 20, 2024
Attached receipts
60 waterproof USPSA targets
$97.64 USD
Total amount $97.64 USD
Additional Information
payout method
Bank account
Details
********By Ben Brewer
on Expense paid
Expense Amount: $97.64
Payment Processor Fee: $0.00
Net Amount for Puget Sound SRA: $97.64
Collective balance
FAQ
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$3,557.28 USDFiscal Host:
Socialist Rifle Association